[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 224 > < TAKE 448 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 05:06:53.717 UTC